Riskpilot← Back to searchSign inGet full accessOSO Ejendomme ApS
APSActiveCVR 37985147Gryderupvej 213Buying and selling of own real estate · NACE 6811Est. 2016— employees
Revenue 2024
DKK 687K
+26% vs 2023
EBITDA margin
100.0%
+26% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK 342K
-26% vs 2023
| Revenue | DKK 687K | +26% |
| EBITDA | DKK 687K | +26% |
| Net profit | DKK 342K | -26% |
| Total assets | DKK 11,5M | +18% |
| Equity | DKK 3,9M | +6% |
| Employees | — | — |
Legal name
OSO Ejendomme ApS
CVR number
37985147
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
5. september 2016
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktion
Company purpose
Købe og udleje ejendomme
Address
Gryderupvej 213
Phone
+4528566418
Email
wintersbyggeservice@gmail.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | 199 | 302 | 417 | 554 | 502 | 545 | 687 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | 1.449 | 351 | 1.645 | 554 | 502 | 545 | 687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | 1.449 | 351 | 1.645 | 554 | 502 | 545 | 687 |
| Net financials | -28 | -42 | -91 | -104 | -115 | -201 | -200 | -243 |
| Profit before tax | -69 | 1.408 | 260 | 1.541 | 741 | 493 | 594 | 444 |
| Tax | -14 | 310 | 57 | 340 | 166 | 109 | 132 | 103 |
| Net profit | -55 | 1.098 | 202 | 1.201 | 575 | 384 | 462 | 342 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.504 | 3.253 | 4.741 | 7.019 | 8.380 | 9.034 | 9.772 | 11.523 |
| Equity | -45 | 1.053 | 1.255 | 2.456 | 3.061 | 3.331 | 3.675 | 3.894 |
| Long-term debt | 0 | 0 | 2.763 | 2.685 | 2.605 | 4.187 | 4.031 | 4.191 |
| Short-term debt | 1.549 | 1.925 | 436 | 1.322 | 2.091 | 852 | 1.346 | 2.717 |
| Total debt | 1.549 | 1.925 | 3.199 | 4.007 | 4.696 | 5.039 | 5.378 | 6.909 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20172024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20172024
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
20172024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20172024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-05 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 |
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No registered parent or subsidiaries
Board members of OSO Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|